Muster Roll No. : 2961	Date From : 04/05/2024    Date To : 08/05/2024	Sanction No. : OR05004/4/4919    Sanction Date : 29/12/2022
Work Code : 2405004001/IF/IAY/2796220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153697192

Measurement Book Detail

MB NO.  5        Page NO.  168

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOURANGA BARIK(Son) OR-05-004-001-001/7451 OTHER ALADIHA P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PRATAPPUR 2405004001WL005600 Credited 11/05/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1270

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1270 Average Per labour 1270

Total man days : 5